मस्टर रोल संख्या : 7041	तारीख से : 11/03/2021    तारीख को : 24/03/2021	स्वीकृति क्रमांक : 3502001032/2020-2021/6293/AS    स्वीकृति दिनॉंक : 27/01/2021
कार्य-संहित : 3502001032/RC/2008051150	कार्य का नाम : fanar me c.c/kdanza marg

Measurement Book Detail

MB NO.  11        Page NO.  89

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Gagan Singh UT-02-001-032-001/112 ST P P P P P P A A A A A A A A 6 201 1206 0 0 1206 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 03/04/2021   2 Mahender UT-02-001-032-001/121 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL015393 Credited 29/03/2022   3 LAKHIRAM(Self) UT-02-001-032-001/184 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 05/04/2021   4 NARVEER SINGH(Self) UT-02-001-032-001/185 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 05/04/2021   5 Dhyan Singh(Son) UT-02-001-032-001/51 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014228 Credited 05/04/2021   6 Kamla Devi(Self) UT-02-001-032-001/115 ST P P P P P P A A A A A A A A 6 201 1206 0 0 1206 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 03/04/2021   7 Virma(Wife) UT-02-001-032-001/103 ST P P P P P P A A A A A A A A 6 201 1206 0 0 1206 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 05/04/2021   8 Rajendra UT-02-001-032-001/46 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 03/04/2021   9 Nirmala(Self) UT-02-001-032-001/98 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 03/04/2021   10 keshpal singh(Self) UT-02-001-032-001/172 OTHER P P P P P P A P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 05/04/2021   11 Pramod UT-02-001-032-001/61 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 05/04/2021   12 kunden singh(Self) UT-02-001-032-001/170 OTHER P P P P P P A P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 05/04/2021   13 Meera(Self) UT-02-001-032-001/137 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL014228 Credited 03/04/2021   14 DHARMENDER SINGH UT-02-001-032-001/187 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA DBS COLLEGE CBIN0283283 3502001WL014228 Credited 03/04/2021   15 vrindra singh(Self) UT-02-001-032-001/164 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   16 Bhim Singh UT-02-001-032-001/60 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   17 Hari Singh UT-02-001-032-001/30 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   18 Rehman(Self) UT-02-001-032-001/77 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   19 Darvan Singh(Self) UT-02-001-032-001/78 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   20 Anita Devi(Self) UT-02-001-032-001/162 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   21 Kunwari Devi(Self) UT-02-001-032-001/131 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   22 Puran Singh(Self) UT-02-001-032-001/117 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   23 Rajo Devi(Self) UT-02-001-032-001/119 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   24 Nirmala UT-02-001-032-001/26 ST P P P P P A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   25 ANUP SINGH(Self) UT-02-001-032-001/183 OTHER P P P P P P A P P P P P P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   26 SARAN SINGH(Self) UT-02-001-032-001/193 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL014228 Credited 03/04/2021   27 Shivram(Self) UT-02-001-032-001/109 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL014228 Credited 05/04/2021   28 Ramesh(Self) UT-02-001-032-001/76 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL014228 Credited 05/04/2021   कुल हाजिरी 28 28 28 28 28 16 0 13 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2613 प्रदाय राशि अनुसूचित जनजाति 39195 प्रदाय राशि अन्य 7839

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 49647 प्रति मजदुर औसत 1773.1072

कुल मानव दिवस : 247